Voucher Wise Summary Report
Opening Balance | 1,466,770.63 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 20,000 | 22/04/2019 | OWN/2019-20/P/1 | 1,350 | |||||||||
07/04/2019 | SWMS/2019-20/R/1 | 175 | 22/04/2019 | OWN/2019-20/P/2 | 11,950 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 3,978 | 22/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
09/04/2019 | SFCG/2019-20/R/7 | 22,790 | 23/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
09/04/2019 | SWMS/2019-20/R/2 | 7,542 | 23/04/2019 | OWN/2019-20/P/4 | 5,910 | |||||||||
25/04/2019 | SFCG/2019-20/R/6 | 11,497 | 25/04/2019 | OWN/2019-20/P/5 | 3,118 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 1,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 4,880 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 2,832 | ||||||||||||
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